|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-001-001/824
(BARENDA)
|
3401018000NRG24Z100120241555468
|
11/01/2024
|
BHAWANI DEVI
|
3401018WL094381
|
BHAWANI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
BHAWANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-001-001/830
(BARENDA)
|
3401018000NRG24Z100120241555469
|
11/01/2024
|
SHUBHAM SINGH DEO
|
3401018WL094381
|
SHUBHAM SINGH DEO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
SHUBHAM SINGH DEO S/O-KHIROD N SINGH DEO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-001-001/89
(BARENDA)
|
3401018000NRG24Z100120241555470
|
11/01/2024
|
MANJUDA DEVI
|
3401018WL094381
|
MANJUDA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MANJUDA DEVI W/O-RAJ KISHOR MACHHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-001-002/198
(BARENDA)
|
3401018000NRG24Z100120241555471
|
11/01/2024
|
Lankeshwar Mahto
|
3401018WL094381
|
Lankeshwar Mahto
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
LANKESHWAR MAHTO S/O GAURI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-001-002/56
(BARENDA)
|
3401018000NRG24Z100120241555472
|
11/01/2024
|
DEVPAL MAHTO
|
3401018WL094381
|
DEVPAL MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
14/01/2024
|
|
S43304712
|
|
DEVPAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-001-004/800
(BARENDA)
|
3401018000NRG24Z100120241555473
|
11/01/2024
|
VISHAL MUKHIYAR
|
3401018WL094381
|
VISHAL MUKHIYAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
VISHAL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-001-005/14
(BARENDA)
|
3401018000NRG24Z100120241555474
|
11/01/2024
|
CHANDRA MOHAN SINGH MUNDA
|
3401018WL094381
|
CHANDRA MOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
CHANDRA MOHAN SINGH MUNDA S/O-LAKHICHARA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-001-005/71
(BARENDA)
|
3401018000NRG24Z100120241555475
|
11/01/2024
|
ARJUN SINGH MUNDA
|
3401018WL094381
|
ARJUN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-001-007/117
(BARENDA)
|
3401018000NRG24Z100120241555476
|
11/01/2024
|
REKHA DEVI
|
3401018WL094381
|
REKHA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/01/2024
|
|
S43304712
|
|
REKHA DEVI W/O-BHATA PURAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|